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Show a hidden payroll group in batch payroll
- Click on the right company from the company's list.
- Hover over ‘Employees’ in the menu bar.
- Select ‘Payroll Groups’ from the drop-down.
- Click ‘Settings’ alongside the Payroll group you have hidden in batch payroll.
- Scroll to the bottom of the page and click ‘Edit’.
- Untick the box alongside ‘Don’t process in cross-company payroll’.
- Click ‘Save’.